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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bentley, Jennifer
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Sala, Marcos John
    Manager born in June 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-05-07 ~ now
    OF - Director → CIF 0
    Mr Marcos John Sala
    Born in June 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Trinder, Darren John
    Director born in April 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2018-05-15 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Romano, Berardino
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-05-07 ~ 2013-01-11
    OF - Secretary → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1999-05-07 ~ 1999-05-07
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1999-05-07 ~ 1999-05-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CONCEPT ACCOMMODATION LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
773,382 GBP2024-06-30
735,480 GBP2023-06-30
Investment Property
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Fixed Assets
1,073,382 GBP2024-06-30
1,035,480 GBP2023-06-30
Debtors
182,923 GBP2024-06-30
118,041 GBP2023-06-30
Current assets - Investments
517,456 GBP2024-06-30
459,304 GBP2023-06-30
Cash at bank and in hand
6,203,127 GBP2024-06-30
5,544,344 GBP2023-06-30
Current Assets
7,047,193 GBP2024-06-30
6,263,102 GBP2023-06-30
Net Current Assets/Liabilities
4,974,060 GBP2024-06-30
4,344,842 GBP2023-06-30
Total Assets Less Current Liabilities
6,047,442 GBP2024-06-30
5,380,322 GBP2023-06-30
Net Assets/Liabilities
6,025,742 GBP2024-06-30
5,366,322 GBP2023-06-30
Equity
Called up share capital
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Retained earnings (accumulated losses)
6,021,742 GBP2024-06-30
5,362,322 GBP2023-06-30
Equity
6,025,742 GBP2024-06-30
5,366,322 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
667,271 GBP2023-06-30
Plant and equipment
159,792 GBP2024-06-30
152,056 GBP2023-06-30
Computers
6,436 GBP2024-06-30
16,229 GBP2023-06-30
Motor vehicles
47,780 GBP2024-06-30
49,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
881,279 GBP2024-06-30
884,556 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,755 GBP2023-07-01 ~ 2024-06-30
Computers
-9,793 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-49,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-88,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
667,271 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,514 GBP2024-06-30
107,834 GBP2023-06-30
Computers
3,704 GBP2024-06-30
11,638 GBP2023-06-30
Motor vehicles
5,679 GBP2024-06-30
29,604 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,897 GBP2024-06-30
149,076 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,435 GBP2023-07-01 ~ 2024-06-30
Computers
1,859 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,867 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,755 GBP2023-07-01 ~ 2024-06-30
Computers
-9,793 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-38,792 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
667,271 GBP2024-06-30
Plant and equipment
61,278 GBP2024-06-30
44,222 GBP2023-06-30
Computers
2,732 GBP2024-06-30
4,591 GBP2023-06-30
Motor vehicles
42,101 GBP2024-06-30
19,396 GBP2023-06-30
Owned/Freehold, Land and buildings
667,271 GBP2023-06-30
Investment Property - Fair Value Model
300,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
59,563 GBP2024-06-30
22,717 GBP2023-06-30
Other Debtors
Amounts falling due within one year
123,360 GBP2024-06-30
95,324 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
182,923 GBP2024-06-30
118,041 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,781,115 GBP2024-06-30
1,652,630 GBP2023-06-30
Other Taxation & Social Security Payable
Current
276,285 GBP2024-06-30
251,266 GBP2023-06-30
Other Creditors
Current
15,733 GBP2024-06-30
14,364 GBP2023-06-30
Equity
Called up share capital
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,250 GBP2024-06-30
3,250 GBP2023-06-30
  • CONCEPT ACCOMMODATION LIMITED
    Info
    Registered number 03766468
    icon of addressMerlin Way Merlin Way, Quarry Hill Industrial Estate, Ilkeston DE7 4RA
    Private Limited Company incorporated on 1999-05-07 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.